2025-05-12T14:47:50-05:00 2024-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2023-07-01 541626757 PORTSMOUTH COMMUNITY HEALTH CENTER INC PORT 7573936363 1541 HIGH STREET PORTSMOUTH VA 23704 BARBARA WILLIS CHIEF EXECUTIVE OFFICER 7573936363 2025-05-12 1 0 ANGELA R KERNS P01328749 7576254700 2025-05-12 2023 2025-03-06 01:10:19Z HAMPTON ROADS COMMUNITY HEALTH CENTER MICHEL BILE 1541 HIGH STREET PORTSMOUTH VA 23704 15869949 0 X WWW.HRCHC.ORG X 1994 VA HAMPTON ROADS COMMUNITY HEALTH CENTER IS A NOT-FOR-PROFIT COMPREHENSIVE PRIMARY HEALTH CARE ORGANIZATION DEDICATED TO PROVIDING QUALITY AND AFFORDABLE HEALTH SERVICES IN A SAFE ENVIRONMENT TO OUR COMMUNITIES. 13 13 158 13 0 0 8523555 6227935 7493656 9627291 526 5631 54885 9092 16072622 15869949 0 0 0 0 8379977 8042493 0 0 0 5354386 7028009 13734363 15070502 2338259 799447 23739921 24863380 17619232 17943244 6120689 6920136 HAMPTON ROADS COMMUNITY HEALTH CENTER IS A NOT-FOR-PROFIT COMPREHENSIVE PRIMARY HEALTH CARE ORGANIZATION DEDICATED TO PROVIDING QUALITY AND AFFORDABLE HEALTH SERVICES IN A SAFE ENVIRONMENT TO OUR COMMUNITIES. 0 0 11080219 9627291 COMMUNITY HEALTH CENTERS:PRIMARY MEDICAL CARE, DENTAL CARE, OB/GYN, PEDIATRICS AND BEHAVIORAL HEALTH. 11080219 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA X X CORPORATE OFFICE 7573936363 1541 HIGH STREET PORTSMOUTH VA 23704 MARY GORE CHAIR 0.10 X X 0 0 0 ASHLEE FEREBEE VICE CHAIR 0.10 X X 0 0 0 DELORES ADAMS TREASURER 0.10 X X 0 0 0 DEREK HAWTHORNE SECRETARY 0.10 X X 0 0 0 KHARA JONES DIRECTOR 0.10 X 0 0 0 REVEREND DWIGHT REDDICK DIRECTOR 0.10 X 0 0 0 SHANNON MURPHY DIRECTOR 0.10 X 0 0 0 TISA WHITE DIRECTOR 0.10 X 0 0 0 HENRIETTA TROTTER DIRECTOR 0.10 X 0 0 0 JEFFERY GARRETT DIRECTOR 0.10 X 0 0 0 RODERICK HAWTHORNE DIRECTOR 0.10 X 0 0 0 NATALIE LINO DIRECTOR 0.10 X 0 0 0 SOLOMON ASHBY DIRECTOR 0.10 X 0 0 0 BARBARA WILLIS CHIEF EXECUTIVE OFFICER 40.00 X 230170 0 346 MICHEL BILE CHIEF FINANCIAL OFFICER 40.00 X 166515 0 1930 VLADIMIR MARKOVIC CHIEF MEDICAL OFFICER 40.00 X 256936 0 67 KEAIRA THORNTON DENTIST 40.00 X 183608 0 501 BEN STEELE DENTIST 40.00 X 201474 0 1006 CHARMAINE B WALKER DENTIST 40.00 X 203858 0 124 ROBIN LANGSTON PHYSICIAN 40.00 X 228896 0 0 ELIZABETH GOODEN HEAD OF HR 40.00 X 143041 0 502 1614498 0 4476 8 0 1 0 XP NETWORKING 1040 UNIVERSITY BLVD 102 PORTSMOUTH VA 23703 COMPUTER NETWORKING 468780 GAP RX 340 B CONSULTANTS 125 COMMERCIAL BLVD AUGUSTA GA 30901 HEALTHCARE SERVICES AND CONSULTING 274439 CROSS COUNTRY STAFFING 6551 PARK OF COMMERCE BLVD BOCO RATON FL 33487 HEALTHCARE PROFESSIONALS STAFFING 123469 3 6143363 84572 26557 6227935 PATIENT SERVICES FEES, NET 621110 9627291 9627291 9627291 5631 5631 OTHER INCOME 561439 9092 9092 9092 15869949 9636383 0 5631 X 1612510 1157989 454521 5008583 3596805 1411778 953366 684639 268727 468034 336108 131926 4379 3328 1051 68400 51984 16416 1536317 1167581 368736 26202 20650 5552 590250 465176 125074 1762607 1321410 441197 2581 1959 622 39587 30054 9533 40530 40530 494340 403987 90353 88996 67595 21401 CONTRACT LABOR 886108 672733 213375 SUPPLIES 514675 330308 184367 OTHER OPERATING EXPENSE 273415 215434 57981 UTILITIES 253480 195409 58071 446142 357070 89072 15070502 11080219 3990283 0 5295 5055 617954 810534 16360 2050192 3227748 240000 240000 51697 180835 169516 7020820 2398197 4546407 4622623 16099238 15719847 23739921 24863380 805961 1129088 218918 49923 739132 1399577 15855221 15364656 17619232 17943244 X 6120689 6920136 6120689 6920136 23739921 24863380 799447 0 X X 0 1 X 0 1 1 X 6315976 8012100 6796888 8523555 3227935 32876454 6315976 8012100 6796888 8523555 3227935 32876454 32876454 145 159 16926 17810 5631 40671 80860 37041 38169 54885 9092 220047 33137172 33091652 0.99210 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 80,860. 2020 AMOUNT: $ 37,041. 2021 AMOUNT: $ 38,169. 2022 AMOUNT: $ 54,885. 2023 AMOUNT: $ 9,092. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2631363 300740 2330623 4389457 2097457 2292000 4622623 INTEREST IN COMMUNITY CARE NETWORK 6000 SECURITY DEPOSIT 15347 EQUIPMENT DEPOSITS 535075 INTEREST RECEIVABLE 49000 OPERATING LEASE RIGHT OF USE ASSETS 15114425 15719847 LEASE LIABILITY 15364656 15364656 X 15908002 38053 38053 15869949 0 15869949 15108555 38053 38053 15070502 0 15070502 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE CENTER HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 VLADIMIR MARKOVIC CHIEF MEDICAL OFFICER 256936 0 0 0 0 0 0 0 67 0 257003 0 0 0 BARBARA WILLIS CHIEF EXECUTIVE OFFICER 230170 0 0 0 0 0 0 0 346 0 230516 0 0 0 ROBIN LANGSTON PHYSICIAN 228896 0 0 0 0 0 0 0 0 0 228896 0 0 0 CHARMAINE B WALKER DENTIST 203858 0 0 0 0 0 0 0 124 0 203982 0 0 0 BEN STEELE DENTIST 201474 0 0 0 0 0 0 0 1006 0 202480 0 0 0 KEAIRA THORNTON DENTIST 183608 0 0 0 0 0 0 0 501 0 184109 0 0 0 MICHEL BILE CHIEF FINANCIAL OFFICER 166515 0 0 0 0 0 0 0 1930 0 168445 0 0 0 X 1 26557 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS APPROVES ACTIONS OF COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE CFO BEFORE THE THE BOARD OF DIRECTORS REVIEWS IT. ONCE APPROVED BY THE BOARD, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ROUTINELY COMMUNICATES THE IMPORTANCE OF CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. THE ORGANIZATION REQUIRES THAT ANY POTENTIAL CONFLICTS BE BROUGHT TO THE BOARD'S ATTENTION AT THE TIME THE QUESTIONABLE INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD APPROVES SALARY INCREASES FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 442,645. MANAGEMENT AND GENERAL EXPENSES 139,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,455. CONSULTANTS: PROGRAM SERVICE EXPENSES 637,268. MANAGEMENT AND GENERAL EXPENSES 201,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838,510. JANITORIAL: PROGRAM SERVICE EXPENSES 87,668. MANAGEMENT AND GENERAL EXPENSES 27,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,352. FORM 990, LINE XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDIT FIRM AND OVERSIGHT OF THE FINANCIAL STATEMENTS.